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P S 89 PARENTS AND TEACHERS ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
P S 89 PARENTS AND TEACHERS ASSOCIATION INC (EIN 13-4025019)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-09
IRS object ID
202621299349300532
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-09T11:47:00-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134025019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P S 89 PARENTS AND TEACHERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS89BusinessNameControlTxt
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA THOMASPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone2129671100PhoneNum
Signature2026-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2026-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,172GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPS89.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers91TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,190PYContributionsGrantsAmt
CY Contributions Grants$235,925CYContributionsGrantsAmt
PY Program Service Revenue$32,146PYProgramServiceRevenueAmt
CY Program Service Revenue$67,202CYProgramServiceRevenueAmt
PY Investment Income$756PYInvestmentIncomeAmt
CY Investment Income$21,578CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$230,092PYTotalRevenueAmt
CY Total Revenue$324,705CYTotalRevenueAmt
PY Grants And Similar Paid$8,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,341PYOtherExpensesAmt
CY Other Expenses$217,320CYOtherExpensesAmt
PY Total Expenses$158,341PYTotalExpensesAmt
CY Total Expenses$228,570CYTotalExpensesAmt
PY Revenues Less Expenses$71,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,135CYRevenuesLessExpensesAmt
Total Assets BOY$524,145TotalAssetsBOYAmt
Total Assets EOY$620,280TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$524,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$620,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,946ExpenseAmt
Desc- STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR TEACHERS TO ATTEND READING AND MATHEMATICS WORKSHOPS DURING THE SCHOOL YEAR AND OVER THE SUMMER, INCLUDING A SUMMER WORKSHOP AT BANK STREET COLLEGE: THE ESSENTIAL ORTON-GILLINGHAM, TERC MATH TRAINING FOR TWO TEACHERS, AND REIMAGINED TEACHING LLC MATH COACHING FOR SEVEN TEACHERS. THE PTA ALSO FUNDED A CONSULATANT, THE ATAPE GROUP, FOCUSED ON DEVELOPING LEARNING PROGRAMS WITH DIVERSITY AND EQUITY INITIATIVES FOR THE SCHOOL. THESE INCLUDED BOTH EQUITY IN ACTION COACHING AND SIX EQUITY COMMITTEE SESSIONS AND SCHOOL WIDE PROFRSSIONAL DEVELOPMENT. THESE ENHANCED TEACHING SKILLS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,434ExpenseAmt
Desc- STUDENT ENRICHMENT - WHICH FUNDED SCIENCE, VISUAL ARTS AND DANCE CURRICULUM ENHANCEMENTS, INCLUDING SUPPLIES TO FOR SOCIAL STUDIES EDUCATION AND SCIENCE FAIRS, AND SCHOOL WIDE MUSIC AND DANCE PERFORMANCES. THE PTA FACILITATED SEVERAL FIELD TRIPS FOR EACH CLASS OF STUDENTS. BALLROOM DANCING INSTRUCTION AND HEALTH PUBERTY COURSES WERE PROVIDED TO ALL FIFTH GRADERS. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS PURCHASED FOR THE SCHOOL. THESE LEARNING ENRICHMENTS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,134ExpenseAmt
Revenue$67,202RevenueAmt
Desc- EDUCATIONAL SUPPORT - THE PTA SUPPORTED UPDATED TEXTBOOKS, LITERARY MATERIALS AND OFFICE SUPPLIES IN THE SCHOOL AND THE CLASSROOMS. SOFTWARE WAS PURCHASED FOR TEACHER PLANNING AND CURRICULUM ENHANCEMENT FOR READING, MATH, AND COMPUTER CODING EDUCATION. CLASSROOM TEACHERS RECEIVED A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. THIS EDUCATIONAL SUPPORT BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,439ExpenseAmt
Grant$11,250GrantAmt
DescSPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,439TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$11,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$164,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAELLE KASTOUN
CO-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
REBECCA THOMAS
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CATHY DAVID
CO-VICE PRESIDENT EVENTS2.00Yes (X)Yes (X)$0$0$0
KRISTEN BEREN
CO-VICE PRESIDENT EVENTS2.00Yes (X)Yes (X)$0$0$0
VESSELINA KARARIZOVA
CO-VICE PRESIDENT COMMUNICATIONS2.00Yes (X)Yes (X)$0$0$0
ELAINE LIN
CO-VICE PRESIDENT COMMUNICATIONS2.00Yes (X)Yes (X)$0$0$0
CRISTINAMUGURUZA
CO-TREASURERS2.00Yes (X)Yes (X)$0$0$0
ALLIE OLGIN
CO-TREASURERS2.00Yes (X)Yes (X)$0$0$0
GATI DHARANI
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
SOFIA ARCE
CO-RECORDING SECRETARIES2.00Yes (X)Yes (X)$0$0$0
LENA OPEDAL
CO-RECORDING SECRETARIES2.00Yes (X)Yes (X)$0$0$0
ERICA RAPHAEL
CO-VP COMMUNITY OUTREACH2.00Yes (X)Yes (X)$0$0$0
GITA SAGOO
CO-VP COMMUNITY OUTREACH2.00Yes (X)Yes (X)$0$0$0
JENNIFER TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN VACCHIANO
BOARD MEMBER1.00Yes (X)$0$0$0
NEJLA WELLS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$71,752FundraisingAmt
All Other Contributions$164,173AllOtherContributionsAmt
Total Contributions$235,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$67,202TotalRevenueColumnAmt
Related Or Exempt Func Income$67,202RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,202TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,578TotalRevenueColumnAmt
Exclusion$21,578ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,467FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,752ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,467FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,705TotalRevenueColumnAmt
Related Or Exempt Func Income$67,202RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,578ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Program Services$11,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,230TotalAmt
Management And General$4,230ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,734TotalAmt
Management And General$24,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Management And General$1,817ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Management And General$699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT EXP.$30,628$17,760$12,868
SUPPLIES EXPENSE$30,314$30,314
EVENT EXPENSES$27,075$27,075
CURRICULUM ENHANCEMENT$25,405$25,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,418TotalAmt
Program Services$53,149ProgramServicesAmt
Management And General$19,269ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,570TotalAmt
Program Services$164,953ProgramServicesAmt
Management And General$63,617ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,676BOYAmt
EOY$183,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$456,469BOYAmt
EOY$436,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$524,145BOYAmt
EOY$620,280EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$524,145BOYAmt
EOY$620,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,145BOYAmt
EOY$620,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$524,145BOYAmt
EOY$620,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,135ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,190CurrentTaxYearMinus1YearAmt
Current Tax Year$235,925CurrentTaxYearAmt
Total$946,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,190CurrentTaxYearMinus1YearAmt
Current Tax Year$235,925CurrentTaxYearAmt
Total$946,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$946,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756CurrentTaxYearMinus1YearAmt
Current Tax Year$21,578CurrentTaxYearAmt
Total$22,558TotalAmt
FieldValueIRS element (for citing)
Total Support$969,089TotalSupportAmt
Gross Receipts Rltd Activities$307,597GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97670PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING AUCTIONEvent1Nm
Gross Receipts Event1$121,950GrossReceiptsEvent1Amt
Charitable Contri Event1$63,484CharitableContriEvent1Amt
Gross Revenue Event1$58,466GrossRevenueEvent1Amt
Other Direct Expenses Event1$58,466OtherDirectExpensesEvent1Amt
Event2TALENT SHOWEvent2Nm
Gross Receipts Event2$10,550GrossReceiptsEvent2Amt
Charitable Contri Event2$6,509CharitableContriEvent2Amt
Gross Revenue Event2$4,041GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,041OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,719GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,759CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,960GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,960OthDirectExpnssOtherEventsAmt
Gross Receipts Total$139,219GrossReceiptsTotalAmt
Charitable Contributions Tot$71,752CharitableContributionsTotAmt
Gross Revenue Total Events$67,467GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,467OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,467DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT STIPENDSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$11,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESPECIALTY PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 19,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,057. CLASSROOM BOOKS EXPENSE: PROGRAM SERVICE EXPENSES 13,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,801. LIBRARY EXPENSES: PROGRAM SERVICE EXPENSES 13,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,415. SUBSCRIPTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,465. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,617. STUDENT ENRICHMENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 6,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,434. MISCELLANEOUS EXP.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442.

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